UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                             WASHINGTON, D.C. 20549

                                    FORM 10-Q

   X      QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
-------   EXCHANGE ACT OF 1934

For the quarterly period ended July 31, 2000


          TRANSITION REPORT PURSUANT TO  13 OR 15(d) OF THE SECURITIES EXCHANGE
-------   ACT OF 1934


For the transition period ___________ to __________

         Commission file number     1-111898


                               JETFORM CORPORATION
                               -------------------
             (exact name of registrant as specified in its charter)


           Canada                                            N/A
---------------------------                             ------------
(state or other jurisdiction of                         (IRS Employer
incorporation or organization)                        Identification No.)


                              560 Rochester Street
                         Ottawa, Ontario K1S 5K2, Canada
                   ----------------------------------------
                    (Address of principal executive offices)

                                 (613) 230-3676
                            ----------------------
               Registrant's telephone number (including area code)


     Indicate by check mark whether the registrant (1) has filed all reports
   required to be filed by Section 13 or 15(d) of the Exchange Act during the
  preceding 12 months (or for such shorter period that the issuer was required
         to file such reports), and (2) has been subject to such filing
                       requirements for the past 90 days.

                                 Yes X    No __


                      APPLICABLE ONLY TO CORPORATE ISSUERS
              The number of the issuer's Common Shares outstanding
                       on September 05, 2000: 19,631,751
<PAGE>



                                TABLE OF CONTENTS



PART I   FINANCIAL INFORMATION                                         PAGE NO.

ITEM 1.   FINANCIAL STATEMENTS

          Consolidated Balance Sheets as at July 31, 2000, and                3
            April  30, 2000

          Consolidated Statements of Operations for the three month           4
            periods ended July 31, 2000 and July 31, 1999

          Consolidated Statements of Comprehensive Income for the             5
            month periods ended July 31, 2000 and July 31, 1999

          Consolidated  Statements  of Cash Flows for the three  month        6
            periods ended July 31, 2000 and July 31, 1999

          Notes to Consolidated Financial Statements                          7

ITEM 2.   MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL                  14
            CONDITION AND RESULTS OF OPERATIONS


PART II   OTHER INFORMATION

ITEM 1.   LEGAL PROCEEDINGS                                                  21

ITEM 6.   EXHIBITS AND REPORTS ON FORM 8-K                                   21

SIGNATURES                                                                   22



          This   Quarterly   Report   on   Form   10-Q   ("Report"),    contains
forward-looking  statements  within the meaning of Section 27A of the Securities
Act of 1933. Discussions containing such forward-looking statements may be found
in Item 2 of Part I and Item 1 of Part II hereof,  as well as within this Report
generally.  In  addition,  when  used  in  the  Report,  the  words  "believes",
"anticipates",  "expects",  and  similar  expressions  are  intended to identify
forward-looking statements. Such statements are subject to a number of risks and
uncertainties.  Actual results in the future could differ  materially from those
described  in  the  forward-looking   statements  as  a  result  of  changes  in
technology,   changes  in  industry  standards,   new  product  introduction  by
competitors,  increased participation in the enterprise software market by major
corporations  and other  matters set forth in this Report.  The Company does not
undertake  any  obligation  to publicly  release the results of any revisions to
these  forward-looking  statements that may be made to reflect any future events
or circumstances.
<PAGE>



                               JETFORM CORPORATION

                           CONSOLIDATED BALANCE SHEETS

                                   (UNAUDITED)

             (IN THOUSANDS OF CANADIAN DOLLARS EXCEPT SHARE AMOUNTS)

<TABLE>
<CAPTION>
                                                                         JULY 31,             APRIL 30,
                                                                           2000                 2000
                                                                      --------------        ------------
                                                   ASSETS
     <S>                                                                 <C>                 <C>
       CURRENT ASSETS
       Cash and cash equivalents................................         $ 29,071            $ 42,092
       Accounts receivable (Note 2).............................           26,321              21,416
       Term accounts receivable (Note 2)........................            5,830               5,224
       Unbilled receivables.....................................            4,343               4,492
       Inventory................................................            1,042               1,084
       Prepaid expenses and deferred charges....................            2,928               2,956
                                                                      --------------        ------------
                                                                           69,535              77,264

       TERM ACCOUNTS RECEIVABLE (NOTE 2)........................               --                 242
       DEFERRED INCOME TAX ASSET................................            5,667               5,604
       FIXED ASSETS (NOTE 3)....................................           17,136              16,556
       OTHER ASSETS (NOTE 3)....................................           20,684              21,670
                                                                     ---------------        ------------
                                                                        $ 113,022           $ 121,336
                                                                     ===============        ============

                                    LIABILITIES AND SHAREHOLDERS' EQUITY

       CURRENT LIABILITIES
       Accounts payable.........................................          $ 4,185              $7,423
       Accrued liabilities......................................            9,793              10,685
       Unearned revenue.........................................           15,137              15,588
       Term loan (Note 4).......................................           10,000              10,000
                                                                     ---------------        ------------
                                                                           39,115              43,696
       ACCRUED LIABILITIES......................................            1,264               1,338
                                                                     ---------------        ------------
                                                                           40,379              45,034
                                                                     ---------------        ------------
       SHAREHOLDERS' EQUITY
       Capital stock  (Issued and  outstanding  -- 19,630,749
       Common Shares and 450,448 Preference Shares at July 31,
       2000;  19,592,314 Common Shares and 450,448 Preference
       Shares at April 30, 2000) ...............................          248,493             248,210
       Cumulative translation adjustment........................          (2,146)             (2,670)
       Deficit..................................................        (173,704)           (169,238)
                                                                     ---------------        ------------
                                                                           72,643              76,302
                                                                     ---------------        ------------
                                                                        $ 113,022           $ 121,336
                                                                     ===============        ============

 (the accompanying notes are an integral part of these consolidated financial statements)
</TABLE>
<PAGE>
                               JETFORM CORPORATION

                      CONSOLIDATED STATEMENTS OF OPERATIONS

                                   (UNAUDITED)

      (IN THOUSANDS OF CANADIAN DOLLARS EXCEPT SHARE AND PER SHARE AMOUNTS)

<TABLE>
<CAPTION>

                                                                   THREE MONTHS ENDED JULY 31,
                                                              --------------------------------------

                                                                   2000                    1999
                                                              ----------------      ----------------
<S>                                                            <C>                     <C>
REVENUES
Product ......................................                 $     12,654            $     11,938
Service ......................................                        9,401                  11,110
                                                               ------------            ------------
                                                                     22,055                  23,048
                                                               ------------            ------------
COSTS AND EXPENSES
Cost of product ..............................                        2,014                   2,111
Cost of service ..............................                        2,687                   3,390
Sales and marketing ..........................                       12,688                  11,464
General and administrative ...................                        2,474                   2,570
Research and development .....................                        3,947                   3,742
Depreciation and amortization ................                        2,587                   2,535
Gain on sale of assets .......................                         --                    (1,813)
                                                               ------------            ------------
                                                                     26,397                  23,999
                                                               ------------            ------------
OPERATING LOSS ...............................                       (4,342)                   (951)
Net investment income (expense) ..............                           34                     497
                                                               ------------            ------------
LOSS BEFORE TAXES ............................                       (4,308)                   (454)
Provision for income taxes (Note 5) ..........                         (158)                   (176)
                                                               ------------            ------------
NET LOSS .....................................                 $     (4,466)           $       (630)
                                                               ============            ============
BASIC LOSS PER SHARE
Net loss per share ...........................                 $      (0.22)           $      (0.03)
Weighted average number of shares ............                   20,063,789              19,878,424
FULLY DILUTED LOSS PER SHARE
Net loss per share ...........................                 $      (0.22)           $      (0.03)
Weighted average number of shares ............                   20,063,789              19,878,424


             (the accompanying notes are an integral part of these consolidated financial statements)
</TABLE>
<PAGE>

                               JETFORM CORPORATION

                 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

                                   (UNAUDITED)

                       (IN THOUSANDS OF CANADIAN DOLLARS)


                                                    THREE MONTHS ENDED JULY 31,
                                                    ---------------------------

                                                         2000           1999
                                                     -----------      -------


Net loss ......................................       $(4,466)       $  (630)
Other comprehensive income (loss):
  Cumulative translation adjustment ...........           524          1,786
                                                      -------        -------
Comprehensive income (loss) ...................       $(3,942)       $ 1,156
                                                      =======        =======


              (the accompanying notes are an integral part of these
                       consolidated financial statements)

<PAGE>
                               JETFORM CORPORATION

                      CONSOLIDATED STATEMENTS OF CASH FLOWS

                                   (UNAUDITED)

                       (IN THOUSANDS OF CANADIAN DOLLARS)



                                                     THREE MONTHS ENDED JULY 31,
                                                     ---------------------------

                                                          2000            1999
                                                          ----            ----


CASH PROVIDED FROM (USED IN):
OPERATING ACTIVITIES
Net income (loss) ................................      $ (4,466)      $   (630)
Items not involving cash:
  Depreciation and amortization ..................         3,488          3,320
  Deferred income taxes ..........................           (58)            --
  Other non-cash items ...........................          --             (839)
Net change in operating components
  of working capital .............................        (9,518)         1,476
                                                        --------       --------
                                                         (10,554)         3,327
                                                        --------       --------
INVESTING ACTIVITIES
Purchase of fixed assets .........................        (2,254)          (881)
Increase in other assets .........................          (549)        (1,235)
                                                        --------       --------
                                                          (2,803)        (2,116)
                                                        --------       --------
FINANCING ACTIVITIES
Proceeds from issuance of shares .................           195            140
Repayment of Delrina obligation ..................          --           (6,690)
                                                        --------       --------
                                                             195         (6,550)
                                                        --------       --------

EFFECT OF EXCHANGE RATE CHANGES ON CASH ..........           141          1,527
                                                        --------       --------

DECREASE IN CASH AND CASH
  EQUIVALENTS ....................................       (13,021)        (3,812)
Cash and cash equivalents, beginning
  of period ......................................        42,092         47,262
                                                        --------       --------
Cash and cash equivalents, end of
  period .........................................      $ 29,071       $ 43,450
                                                        ========       ========

                 (the accompanying notes are an integral part of
                    these consolidated financial statements)
<PAGE>
                               JETFORM CORPORATION
                   NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                                   (UNAUDITED)



1.   BASIS OF PRESENTATION

These  consolidated  financial  statements  have been  prepared by management in
accordance with accounting  principles  generally  accepted in the United States
("U.S.  GAAP"),  and include all assets,  liabilities,  revenues and expenses of
JetForm  Corporation  ("JetForm")  and its  wholly-owned  subsidiaries:  JetForm
Corporation  (a Delaware  corporation),  JetForm  Pacific Pty Limited  ("JetForm
Pacific"),   JetForm  Scandinavia  AB  ("JetForm  Nordic"),  JetForm  France  SA
("JetForm France"),  JetForm UK Limited ("JetForm UK"), JetForm Deutschland GmbH
("JetForm Germany"),  JetForm Technologies Limited ("JetForm Ireland"),  JetForm
Japan K.K. ("JetForm Japan") and JetForm PTE Ltd ("JetForm Singapore").  JetForm
and its wholly owned  subsidiaries  are  collectively  referred to herein as the
"Company". Investments in businesses that the Company does not control, but over
which it can exert  significant  influence,  are  accounted for using the equity
method.   Such  investments  are  periodically   evaluated  for  impairment  and
appropriate  adjustments  are  recorded,  if necessary.  The  unaudited  interim
consolidated  financial  statements  reflect all  adjustments  which are, in the
opinion of the Company's  management,  necessary to a fair  statement of results
for these interim periods.


2.   ACCOUNTS RECEIVABLE

Accounts  receivable  and term accounts  receivable  are net of an allowance for
doubtful accounts of $2.7 million at July 31, 2000 and $2.4 million at April 30,
2000.

The Company records revenues from irrevocable  commitments to purchase  products
which do not  conform  to the  Company's  customary  trade  terms at the  amount
receivable less deemed interest ("Term Accounts Receivable"). The Company uses a
discount rate equal to its current net cost of borrowing at the time the revenue
is recorded. For the three months ended July 31, 2000, the average discount rate
used was 6.5%. Under an irrevocable  commitment to purchase product the customer
commits to pay a minimum  amount over a  specified  period of time in return for
the  right to use or  resell up to a  specific  number of copies of a  delivered
product.

The Company  records Term Accounts  Receivable as non-current to the extent that
management  estimates  payment  will be  received  more  than one year  from the
balance sheet date.  Payment of these Term Accounts  Receivable is generally due
the earlier of: (i)  delivery of the  Company's  products by the customer to its
customers  or end  users;  and  (ii)  specific  dates in the  license  agreement
("Minimum  Payment  Dates").  As at July 31,  2000 and April 30, 2000 total Term
Accounts  Receivable with Minimum Payment Dates exceeding one year were $nil and
$242,000, respectively.

The Company's customer base consists of large numbers of geographically  diverse
customers dispersed across many industries. As a result, concentration of credit
risk with respect to trade receivables is not significant.


3.       FIXED ASSETS AND OTHER ASSETS

The Consolidated Balance Sheet includes the following amounts:

                                                             JULY 31,  APRIL 30,
                                                               2000      2000
                                                               ----      ----

                                                             (in thousands of
                                                             Canadian dollars)
Accumulated depreciation and
  amortization included in fixed assets                     $23,987      $22,400
                                                            =======      =======

Accumulated amortization
  included in other assets                                  $24,615      $22,826
                                                            =======      =======


4.   FINANCIAL INSTRUMENTS AND CREDIT FACILITIES

For  certain  of  the  Company's  financial   instruments,   including  accounts
receivable,  unbilled  receivables,  accounts  payable,  and short term  accrued
liabilities,  the carrying amount approximates the fair value due to their short
maturities.  The carrying amount of term accounts receivable,  after applying an
appropriate  discount  rate,  approximates  their  fair  value.  Cash  and  cash
equivalents,  term loan and long term accrued  liabilities  are carried at cost,
which approximates their fair value.

The Company has entered into  receivable  purchase  agreements  with third party
purchasers.  Under the  agreements,  the Company has the option to sell  certain
accounts  receivable on a recourse  basis.  The Purchasers  have recourse in the
event of a trade dispute as defined in the receivables  purchase  agreements and
upon the occurrence of other specified events. As at July 31, 2000 and April 30,
2000, the outstanding balance of accounts receivable sold under these agreements
were approximately US$4.1 million and US$9.7 million,  respectively. The Company
believes that none of the receivables sold are at risk of recourse.  These sales
meet all of the requirements of SFAS 125 "Accounting for Transfers and Servicing
of Financial Assets and  Extinguishments  of Liabilities," for off balance sheet
reporting.

The Company has a committed $20 million  credit  facility with the Royal Bank of
Canada.  The credit  facility is made up of (i) a $10 million term loan facility
which bears interest at a rate of 1.5% over the Bankers  Acceptance  rate of the
Bank  from time to time and is  payable  on  February  1,  2001;  and (ii) a $10
million  revolving  line of credit which bears interest at the prime rate of the
Canadian Bank from time to time. As at July 31, 2000,  the Company had drawn all
of the $10 million term loan  facility and fixed the interest rate until October
17, 2000, at 7.38%.  The  effective  rate of interest on this term loan facility
for the quarter ended July 31, 2000, was approximately 5.88%. The Company had no
borrowings against its revolving line of credit as at July 31, 2000. The Company
has granted as collateral for the $20 million credit facility a general security
agreement  over  JetForm's  assets,  including a pledge of the shares of certain
subsidiaries.


5.   INCOME TAXES

As at July 31, 2000,  the Company had net deferred tax assets of $58.9  million,
the principle components of which were temporary differences associated with the
acquisition  of in process  research and  development  and operating  loss carry
forwards.  The Company  believes  sufficient  uncertainty  exists  regarding the
realizability of this net deferred tax asset such that a valuation  allowance of
$53.2 million has been applied.


6.   PROVISION FOR RESTRUCTURING COSTS

On March 17, 1999, the Corporation  announced a  restructuring  plan directed at
reducing costs. The key restructuring actions included:

     o    Consolidation   of  management   responsibilities   and  reduction  in
          headcount.

     o    Closure of redundant facilities.

     o    Reduction in the carrying value of certain  capital  assets  primarily
          related to past acquisitions.

     o    Cancellation of certain commitments and other costs.

The following table  summarizes the activity in the provision for  restructuring
costs during the three months ended July 31, 2000:

<TABLE>
<CAPTION>
                                                  EMPLOYEE                                     TOTAL
                                                TERMINATION   FACILITIES        OTHER        PROVISION
                                                -----------   ----------        -----        ---------
<S>                                              <C>            <C>            <C>            <C>
Balance, April 30, 2000                          $  590         $1,246         $  395         $2,231
Cash payments                                       249             74           --              323
                                                 ------         ------         ------         ------
Balance, July 31, 2000                           $  341         $1,172         $  395         $1,908
                                                 ======         ======         ======         ======
Long term balance                                $   --         $  985         $  279         $1,264
                                                 ======         ======         ======         ======
</TABLE>


During the three months  ended July 31, 2000 the Company  made cash  payments of
approximately  $323,000  relating  to  the  provision  for  restructuring  costs
recorded in fiscal year 1999. This included  $249,000 in salary  continuance for
terminated  employees and $74,000 in rent for the Company's  vacant  facility in
the UK.


7.   SEGMENTED INFORMATION

Operating  segments  are  defined as  components  of an  enterprise  about which
separate financial  information is available that is evaluated  regularly by the
Company's  chief  decision-maker  in  deciding  how to  allocate  resources  and
assessing performance. The Company's chief decision-maker is the Chief Executive
Officer.

The  Company's  Chief  Executive  Officer  primarily  evaluates the Company on a
geographic  basis. The geographic  evaluation is further segmented into Product,
Consulting  and Customer  Support  components.  The Product  segment  engages in
business  activities  from which it earns  license  revenues  from the Company's
software  products.   The  Consulting  segment  earns  revenues  from  assisting
customers in configuring,  implementing  and integrating the Company's  products
and, when required,  customizing  products and designing  automated processes to
meet the customers  specific  business  needs as well as providing all necessary
training. The Customer Support segment earns revenues through after sale support
for software products as well as providing software upgrades under the Company's
maintenance and support programs.

The  accounting  policies of the  Company's  operating  segments are the same as
those  described  in Note 1.  The  Company  evaluates  performance  based on the
contribution  of each  segment.  The Product  segment  costs include all selling
costs associated product licenses, consulting services and customer support. The
costs of the Consulting segment, includes all costs associated with the delivery
of the service to the customer.  The Customer Support segment includes all costs
associated  with  providing  technical  support to the  customer.  Inter-segment
revenues  as well as  charges  such as  cost of  product,  corporate  marketing,
research  and  development,   general  and   administration,   depreciation  and
amortization and interest expense are not included in the calculation of segment
profit.  The  Company  does  not use a  measure  of  segment  assets  to  assess
performance or allocate resources. As a result, segment asset information is not
presented.

The  following  table  sets  forth,  on a  comparative  basis  for  the  periods
indicated, the Company's segmented information:

<TABLE>
<CAPTION>
                                                          THREE MONTHS ENDED JULY 31, 2000
                                                  --------------------------------------------------
                                                      PRODUCT     CONSULTING   CUSTOMER
                                                                                SUPPORT      TOTAL
                                                 ------------- ------------ ----------- -----------
          <S>                                    <C>           <C>          <C>         <C>
          North America
          Revenue                                      $6,208       $1,343      $4,662     $12,213
          Costs                                         6,348          530       1,108       7,986
                                                 ------------- ------------ ----------- -----------
          Margin                                       ($140)         $813      $3,554      $4,227
                                                 ------------- ------------ ----------- -----------

          Europe
          Revenue                                      $4,808       $1,306      $1,757      $7,871
          Costs                                         2,928          565         484       3,977
                                                 ------------- ------------ ----------- -----------
          Margin                                       $1,880         $741      $1,273      $3,894
                                                 ------------- ------------ ----------- -----------

          Asia Pacific
          Revenue                                      $1,638         $196        $137      $1,971
          Costs                                         1,047            -           -       1,047
                                                 ------------- ------------ ----------- -----------
          Margin                                         $591         $196        $137        $924
                                                 ------------- ------------ ----------- -----------

          Total
          Revenue                                     $12,654       $2,845      $6,556     $22,055
          Costs                                        10,323        1,095       1,592      13,010
                                                 ------------- ------------ ----------- -----------
          Margin                                       $2,331       $1,750      $4,964      $9,045
                                                 ------------- ------------ ----------- -----------

          Cost of product                                                                    2,014
          Corporate marketing                                                                2,365
          Research and development                                                           3,947
          General and administration                                                         2,474
          Depreciation and amortization                                                      2,587
          Gain on sale of assets                                                                --
                                                                                        -----------
                                                                                            13,387
                                                                                        -----------
          Operating loss                                                                   (4,342)
          Net investment income (expense)                                                       34
                                                                                        -----------
          Loss before taxes                                                                (4,308)
          Provision for income taxes                                                         (158)
                                                                                        -----------
          Net loss                                                                        ($4,466)
                                                                                        ===========
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
                                                         THREE MONTHS ENDED JULY 31, 1999
                                                 --------------------------------------------------
                                                       PRODUCT     CONSULTING   CUSTOMER
                                                                                 SUPPORT     TOTAL
                                                 ------------- ------------ ----------- -----------
<S>                                                    <C>          <C>         <C>        <C>
          North America
          Revenue                                      $6,159       $4,774      $3,612     $14,545
          Costs                                         5,647        1,291       1,029       7,967
                                                 ------------- ------------ ----------- -----------
          Margin                                         $512       $3,483      $2,583      $6,578
                                                 ------------- ------------ ----------- -----------

          Europe
          Revenue                                      $4,756         $995      $1,294      $7,045
          Costs                                         2,754          388         506       3,648
                                                 ------------- ------------ ----------- -----------
          Margin                                       $2,002         $607        $788      $3,397
                                                 ------------- ------------ ----------- -----------

          Asia Pacific
          Revenue                                      $1,023           $6        $429      $1,458
          Costs                                           976            -         176       1,152
                                                 ------------- ------------ ----------- -----------
          Margin                                          $47           $6        $253        $306
                                                 ------------- ------------ ----------- -----------

          Total
          Revenue                                     $11,938       $5,775      $5,335     $23,048
          Costs                                         9,377        1,679       1,711      12,767
                                                 ------------- ------------ ----------- -----------
          Margin                                       $2,561       $4,096      $3,624     $10,281
                                                 ------------- ------------ ----------- -----------

          Cost of product                                                                    2,111
          Corporate marketing                                                                2,087
          Research and development                                                           3,742
          General and administration                                                         2,570
          Depreciation and amortization                                                      2,535
          Gain on sale of assets                                                            (1,813)
                                                                                        -----------
                                                                                            11,232
                                                                                        -----------
          Operating loss                                                                     (951)
          Net investment income (expense)                                                      497
                                                                                        -----------
          Loss before taxes                                                                  (454)
          Provision for income taxes                                                         (176)
                                                                                        -----------
          Net loss                                                                          ($630)
                                                                                        ===========
</TABLE>
<PAGE>
<TABLE>

                                                         THREE MONTHS ENDED JULY 31, 1998
                                                 --------------------------------------------------
                                                      PRODUCT     CONSULTING   CUSTOMER
                                                                                SUPPORT      TOTAL
                                                 ------------- ------------ ----------- -----------
<S>                                                   <C>           <C>         <C>        <C>
          North America
          Revenue                                     $15,558       $5,295      $3,332     $24,185
          Costs                                         7,563        2,600         964      11,127
                                                 ------------- ------------ ----------- -----------
          Margin                                       $7,995       $2,695      $2,368     $13,058
                                                 ------------- ------------ ----------- -----------

          Europe
          Revenue                                      $4,834         $534      $1,167      $6,535
          Costs                                         1,943          206         426       2,575
                                                 ------------- ------------ ----------- -----------
          Margin                                       $2,891         $328        $741      $3,960
                                                 ------------- ------------ ----------- -----------

          Asia Pacific
          Revenue                                      $1,477         $183        $262      $1,922
          Costs                                           709            -           -         709
                                                 ------------- ------------ ----------- -----------
          Margin                                         $768         $183        $262      $1,213
                                                 ------------- ------------ ----------- -----------

          Total
          Revenue                                     $21,869       $6,012      $4,761     $32,642
          Costs                                        10,215        2,806       1,390      14,411
                                                 ------------- ------------ ----------- -----------
          Margin                                      $11,654       $3,206      $3,371     $18,231
                                                 ------------- ------------ ----------- -----------

          Cost of product                                                                    1,938
          Corporate marketing                                                                2,060
          Research and development                                                           3,356
          General and administration                                                         2,577
          Depreciation and amortization                                                      2,779
          Gain on sale of assets                                                                --
                                                                                        -----------
                                                                                            12,710
                                                                                        -----------
          Operating income                                                                   5,521
          Net investment income (expense)                                                    1,243
                                                                                        -----------
          Income before taxes                                                                6,764
          Provision for income taxes                                                       (1,023)
                                                                                        -----------
          Net income                                                                        $5,741
                                                                                        ===========
</TABLE>


8.  RECENT ACCOUNTING PRONOUNCEMENTS


In June 1998,  the Financial  Accounting  Standards  Board  ("FASB")  issued the
Statement of Financial  Accounting  Standard  ("SFAS") No. 133,  "Accounting for
Derivative  Instruments  and Hedging  Activities"  ("SFAS 133").  This statement
establishes  accounting and reporting  standards for derivative  instruments and
hedging  activities  and is  effective  for all fiscal  quarters of fiscal years
beginning after June 15, 1999. In June,  1999, the FASB issued SFAS No.137 which
delays the effective  date of SFAS 133 until fiscal years  beginning  after June
15, 2000. Currently, as the Company has no derivative instruments,  the adoption
of SFAS No. 133 would have no impact on the  Company's  financial  condition  or
results  of  operations.  To the extent  the  Company  begins to enter into such
transactions in the future,  the Company will adopt the  Statement's  disclosure
requirements  in the  quarterly  and annual  financial  statements  for the year
ending April 30, 2002.


On March 31, 2000,  the  Financial  Accounting  Standards  Board  (FASB)  issued
Interpretation  No. 44,  Accounting  for Certain  Transactions  involving  Stock
Compensation - an interpretation  of APB Opinion No. 25 (FIN 44),  providing new
accounting  rules  for  stock-based  Compensation  under  APB  Opinion  No.  25,
Accounting  for Stock Issued to Employees  (APB 25). FIN 44 does not change FASB
Statement No. 123,  Accounting for Stock based  compensation  (FAS 123). The new
rules  are  significant  and will  result in  compensation  expense  in  several
situations in which no expense is typically  recorded  under  current  practice,
including option repricing, purchase business combinations and plans that permit
tax withholdings. FIN 44 is generally effective for transactions occurring after
July 1, 2000, but apply to repricings and some other transactions after December
15, 1998.  The Company does not expect the  adoption of this  Interpretation  to
have a material impact on its results of operations or financial position.

In December  1999, the  Securities  and Exchange  Commission  (SEC) issued Staff
Accounting Bulletin (SAB) No. 101, Revenue Recognition in Financial  Statements,
which was amended in March 2000 by SAB 101A. The SAB  summarizes  certain of the
SEC staff views in applying generally accepted accounting  principles to revenue
recognition in financial  statements.  On June 26, 2000, the SEC issued SAB 101B
to provide  registrants with additional time to implement  guidance contained in
SAB 101. SAB 101B delays the implementation  date of SAB 101 until no later then
the fourth fiscal  quarter of fiscal years  beginning  after  December 15, 1999.
This SAB is effective beginning the Company's fourth quarter of fiscal 2001. The
Company  does not expect the  adoption of this SAB to have a material  impact on
its results of operations or financial position.



ITEM 2.   MANAGEMENT'S  DISCUSSION  AND  ANALYSIS  OF  FINANCIAL  CONDITION  AND
          RESULTS  OF  OPERATIONS


The  following  discussion of the  Company's  results of  operations  and of its
liquidity  and  capital  resources  should  be  read  in  conjunction  with  the
information  contained  in the  accompanying  Unaudited  Consolidated  Financial
Statements and related Notes thereto,  together with management's discussion and
analysis of  financial  condition  and results of  operations  contained  in the
Company's  Report on Form 10-K for the fiscal  year ended  April 30,  2000.  The
following discussion provides a comparative analysis of material changes for the
three  months  ended July 31,  2000 and 1999,  in the  financial  condition  and
results of operations of the parent  company  ("JetForm")  and its  wholly-owned
subsidiaries:  JetForm Corporation (a Delaware corporation), JetForm Pacific Pty
Limited ("JetForm Pacific"),  JetForm Scandinavia AB ("JetForm Nordic"), JetForm
France SA  ("JetForm  France"),  JetForm  UK  Limited  ("JetForm  UK"),  JetForm
Deutschland GmbH ("JetForm  Germany"),  JetForm  Technologies  Limited ("JetForm
Ireland"),  JetForm Japan K.K.  ("JetForm  Japan") and JetForm PTE Ltd ("JetForm
Singapore"). JetForm and its wholly owned subsidiaries are collectively referred
to herein as the "Company".

RESULTS OF OPERATIONS

The Company's  revenues and  operating  results have varied  substantially  from
period to period. With the exception of its consulting  services operation,  the
Company has  historically  operated  with little  backlog of orders  because its
software  products are  generally  shipped as orders are  received.  The Company
records  product revenue from packaged  software and irrevocable  commitments to
purchase  products  when  persuasive  evidence  of an  arrangement  exists,  the
software  product  has been  shipped,  there  are no  significant  uncertainties
surrounding  product  acceptance,  the  fees  are  fixed  and  determinable  and
collection is considered probable. As a result, product revenue in any period is
substantially  dependent on orders  booked and shipped in that period and on the
receipt  of  irrevocable  commitment  license  agreements.  Product  revenue  is
difficult  to forecast  due to the fact that the  Company's  sales  cycle,  from
initial trial to multiple copy licenses,  varies  substantially from customer to
customer.  As a result,  variations  in the  timing of  product  sales can cause
significant  variations  in  operating  results  from period to period.  Product
revenue represented 57% of total revenue for the quarter ended July 31, 2000.

Service  revenue  primarily  consists  of  consulting  services,   training  and
technical support. Consulting services include assisting customers to configure,
implement and integrate the  Company's  products and, when  required,  customize
products and design  automated  processes to meet customers'  specific  business
needs.  Service  revenue  represented 43% of total revenue for the quarter ended
July 31, 2000.

Costs and expenses are comprised of cost of product, cost of service,  sales and
marketing,  general and administrative,  research and development,  depreciation
and  amortization  and other expenses.  Cost of product  consists of third party
commissions, the cost of disks, manuals, packaging, freight, royalty payments to
vendors  whose  software  is bundled  with  certain  products,  amortization  of
deferred product development costs and provisions for bad debts. Cost of service
includes all costs of providing technical support, training,  consulting, custom
forms  development and  application  development  services.  Sales and marketing
expenses are principally  related to salaries and commissions  paid to sales and
marketing personnel and the cost of marketing programs. Research and development
expenses include  personnel and occupancy costs as well as the costs of software
development,  testing, product management,  quality assurance and documentation.
Depreciation  and amortization  includes  depreciation and amortization of fixed
assets and  amortization  of other  assets,  goodwill  and  distribution  rights
relating  to  various   acquisitions.   The  Company   amortizes   goodwill  and
distribution  rights over their expected useful lives. The Company  periodically
reviews  the  carrying  value of its  capital  assets.  Any  impairments  in the
carrying value are recognized at that time.


<PAGE>

The  following  table  sets  forth,  on a  comparative  basis  for  the  periods
indicated,  the components of the Company's product margin,  service margin and,
product and service margin:

<TABLE>
<CAPTION>
                                                          THREE MONTHS ENDED JULY 31,
                                            --------------------------------------------------------
                                                        2000                           1999
                                              -----------------------        -----------------------
                                                    (in thousands of Canadian dollars)
<S>                                           <C>                <C>         <C>                <C>
               Product revenue .......        $12,654            100%        $11,938            100%
               Cost of product .......          2,014             16%          2,111             18%
                                              -------        -------         -------        -------
               Product margin ........         10,640             84%        $ 9,827             82%
                                              =======        =======         =======        =======

               Service revenue .......          9,401            100%        $11,110            100%
               Cost of service .......          2,687             29%          3,390             31%
                                              -------        -------         -------        -------
               Service margin ........          6,714             71%        $ 7,720             69%
                                              =======        =======         =======        =======

               Total revenues ........         22,055            100%        $23,048            100%
               Cost of product and
               service ...............          4,701             21%          5,501             24%
                                              -------        -------         -------        -------
               Product and service
               margin ................        $17,354             79%        $17,547             76%
                                              =======        =======         =======        =======
</TABLE>
<PAGE>

The following table presents, for the periods indicated,  consolidated statement
of operations data expressed as a percentage of total revenues:


<TABLE>
<CAPTION>
                                                           THREE MONTHS ENDED JULY 31,
                                                          ------------------------------
                                                               2000               1999
                                                          ------------      ------------
<S>                                                       <C>               <C>
             REVENUES
             Product                                              57%               52%
             Service                                              43%               48%
                                                          ------------      ------------
                                                                 100%              100%
                                                          ------------      ------------
             COSTS AND EXPENSES
             Cost of product                                       9%                9%
             Cost of service                                      12%               15%
             Sales and marketing                                  58%               50%
             General and administrative                           11%               11%
             Research and development                             18%               16%
             Depreciation and amortization                        12%               11%
             Gain on sale of assets                                --              (8%)
                                                          ------------      ------------
                                                                 120%              104%
                                                          ------------      ------------
             OPERATING INCOME (LOSS)                            (20%)              (4%)
              Interest and other income                            0%                2%
                                                          ------------      ------------
             INCOME  (LOSS) BEFORE TAXES                        (20%)              (2%)
             Provision for income taxes                          (1%)              (1%)
                                                          ------------      ------------
             NET INCOME (LOSS)                                  (20%)              (3%)
                                                          ============      ============
</TABLE>
<PAGE>


The following table provides  details of product  revenue by geographic  segment
and within North America, by distribution channel:

<TABLE>
<CAPTION>
                                                THREE MONTHS ENDED JULY 31,
                                                                                        INCREASE
                                                   2000              1999              (DECREASE)
                                               --------------    -------------        --------------
                                                         (in thousands of Canadian dollars)
<S>                                                   <C>             <C>               <C>
             PRODUCT REVENUE BY REGION
             North America                            $6,208          $ 6,159             1%
             Europe                                    4,808            4,756             1%
             Rest of World                             1,638            1,023            60%
                                               --------------    -------------
                                                     $12,654         $ 11,938             6%
                                               ==============    =============

             PRODUCT REVENUE BY CHANNEL
               IN NORTH AMERICA
             End Users                               $ 4,989          $ 2,606            91%
             Reseller and OEM                          1,219            3,553          (66%)
                                               --------------    -------------
                                                     $ 6,208          $ 6,159             1%
                                               ==============    =============
</TABLE>

THREE MONTHS ENDED JULY 31, 2000 COMPARED TO THREE MONTHS ENDED JULY 31, 1999

REVENUES

     TOTAL REVENUES.  Total revenues decreased 4% to $22.1 million for the three
months  ended July 31, 2000 from $23.0  million for the three  months ended July
31,  1999.  Total  revenues  consisted  of 57%  product  revenue and 43% service
revenue for the three months ended July 31, 2000.

     PRODUCT  REVENUE.  Product  revenue  increased 6% to $12.7  million for the
three months  ended July 31, 2000 from $11.9  million for the three months ended
July 31, 1999.  Product revenue  derived from North America,  Europe and Rest of
World  represented 49%, 38%, and 13%,  respectively,  of product revenue for the
three months  ended July 31, 2000 as compared to 52%, 39% and 9%,  respectively,
of product revenue for the three months ended July 31, 1999.

     The Company  attributes the increase in product revenue  primarily to a 60%
increase  in the Asia  Pacific  region and a 40%  increase in sales to the North
American government market.

     Product revenue derived from North America remained  constant for the three
months  ended July 31, 2000 and for the three months ended July 31, 1999 at $6.2
million. Reseller and OEM sales, which represented 20% of North American product
revenue,  decreased 66% to $1.2 million for the three months ended July 31, 2000
from  $3.6  million  for the three  months  ended  July 31,  1999.  The  Company
attributes this decrease to a shortage of sales personnel  actively  involved in
the Reseller and OEM channel. The Company has recently announced plans to expand
its sales force and to improve its channel sales activity.  Product revenue from
end users,  which  represented 80% of North American product revenue,  increased
91% to $5.0  million for the three  months ended July 31, 2000 from $2.6 million
for the three months  ended July 31,  1999.  End User sales for the three months
ended July 31, 1999 were  adversely  affected by the Year 2000 Issue and a shift
towards Internet based solutions from traditional client/server solutions.

     Product  revenue  derived from Europe  increased 1% to $4.8 million for the
three  months  ended July 31, 2000 from $4.7  million for the three months ended
July 31, 1999.

     Product  revenue  derived from Rest of World  increased 60% to $1.6 million
for the three  months ended July 31, 2000 from $1.0 million for the three months
ended July 31, 1999,  primarily  as a result of a 162% gain in product  sales in
Japan.

     SERVICE  REVENUE.  Service  revenue  decreased  15% to $9.4 million for the
three months  ended July 31, 2000 from $11.1  million for the three months ended
July 31, 1999. For the three months ended July 31, 2000  maintenance and support
revenue  increased  23% to $6.6  million  from $5.3 million for the three months
ended July 31, 1999.  The  Company's  consulting  revenue  decreased 51% to $2.8
million for the three months ended July 31, 2000 from $5.8 million for the three
months ended July 31, 1999,  primarily as a result of consulting  staff focusing
on presales  activities.  The Company plans to refocus these individuals back to
revenue generating activities.

COSTS AND EXPENSES

     Costs and expenses are comprised of cost of product, cost of service, sales
and   marketing,   general  and   administrative,   research  and   development,
depreciation and  amortization  and other expenses.  Cost of product consists of
third party commissions,  the cost of CD's, disks, manuals, packaging,  freight,
royalty  payments to vendors  whose  software is bundled  with  certain  JetForm
products and amortization of deferred product development costs. Cost of service
includes all costs of providing technical support, training,  consulting, custom
forms  development and  application  development  services.  Sales and marketing
expenses are principally  related to salaries and commissions  paid to sales and
marketing  personnel.  Research and development  expenses include  personnel and
occupancy costs as well as the costs of software development,  testing,  product
management,  quality assurance and documentation.  Depreciation and amortization
includes  depreciation  of fixed assets and  amortization  of other assets,  and
goodwill and distribution rights relating to various acquisitions.

     TOTAL COSTS AND  EXPENSES.  Total costs and expenses were $26.4 million for
the three months ended July 31, 2000,  an increase of 10% from $24.0 million for
the three months ended July 31, 1999.

     COST OF PRODUCT. Cost of product decreased 5% to $2.0 million for the three
months ended July 31, 2000 from $2.1 million for the three months ended July 31,
1999,  primarily as a result of decreased  amortization of deferred  development
costs.  For the three months ended July 31, 2000 total  amortization of deferred
development  costs  charged to cost of product  was  $904,000  compared  to $1.0
million for the three months ended July 31, 1999. The product  margin  increased
to 84% for the three months  ended July 31, 2000,  from 82% for the three months
ended July 31, 1999.

     COST OF  SERVICE.  Cost of service  decreased  21% to $2.7  million for the
three  months  ended July 31, 2000 from $3.4  million for the three months ended
July 31, 1999.  The service  margin  increased to 71% for the three months ended
July 31, 2000 from 69% for the three months ended July 31, 1999.

     COSTS OF PRODUCT AND SERVICE. Costs of product and service decreased 15% to
$4.7 million for the three months ended July 31, 2000, from $5.5 million for the
three months ended July 31, 1999.  Product and service  margin  increased to 79%
for the three  months  ended July 31, 2000 from 76% for the three  months  ended
July 31, 1999.

     SALES AND MARKETING.  Sales and marketing  expenses  increased 11% to $12.7
million  for the three  months  ended July 31,  2000 from $11.5  million for the
three  months  ended  July 31,  1999,  primarily  as a result  of the  Company's
initiative to grow its sales force.

     GENERAL AND ADMINISTRATIVE.  General and administrative  expenses decreased
4% to $2.5 million for the three  months ended July 31, 2000,  from $2.6 million
for the three  months ended July 31, 1999.  As a percentage  of total  revenues,
general  and  administrative  expenses  remained  constant  at 11% for the three
months ended July 31, 2000 and 1999, respectively.

     RESEARCH AND DEVELOPMENT. Research and development expenses increased 5% to
$3.9  million for the three months ended July 31, 2000 from $3.7 million for the
three months ended July 31, 1999,  primarily due to an increase in the number of
employees  and related  costs.  During both the three months ended July 31, 2000
and 1999, the Company capitalized approximately $900,000 of software development
costs.  Research  and  development  expenses  were 18% of revenue  for the three
months ended July 31, 2000 and 16% for the three months ended July 31, 1999.

     DEPRECIATION  AND  AMORTIZATION.   Depreciation  and  amortization  expense
increased  4% to $2.6 million for the three months ended July 31, 2000 from $2.5
million for the three months ended July 31, 1999.

     OPERATING  INCOME  (LOSS).  Operating  loss was $4.3  million for the three
months ended July 31, 2000, compared to operating loss of $951,000 for the three
months ended July 31, 1999.

     NET INVESTMENT  INCOME  (EXPENSE).  Interest and other income  decreased to
$34,000 for the three months ended July 31,  2000,  from  $497,000 for the three
months ended July 31, 1999 primarily due to decreased cash and cash  equivalents
available  for  investing.  During the 3 months  ended July 31, 1999 the Company
recorded  Interest  income of  approximately  $200,000  resulting  from  imputed
interest on the refinancing of the Delrina  obligation.  The Delrina  obligation
was fully satisfied in the quarter ended April 30, 2000.

     PROVISION FOR INCOME TAXES.  The Company  recorded a provision for taxes of
$158,000 for the three months ended July 31, 2000,  compared to a provision  for
income taxes of $176,000  for the three  months ended July 31, 1999.  As at July
31,  2000,  the  Company had a net  deferred  tax asset of  approximately  $58.9
million, the principle components of which were temporary differences associated
with the  acquisition of in process  research and development and operating loss
carry forwards. The Company believes sufficient uncertainty exists regarding the
realizability of this net deferred tax asset such that a valuation  allowance of
$53.2 million has been provided.


LIQUIDITY AND CAPITAL RESOURCES

     As at July 31, 2000,  and April 30, 2000, the Company had $29.1 million and
$42.1 million of cash and cash equivalents respectively. During the three months
ended July 31, 2000, the Company's cash and cash equivalents  decreased by $13.0
million,  primarily as a result of cash used in operations,  the  acquisition of
fixed  assets,  an  increase in accounts  receivables  and  payments of accounts
payable and  accrued  liabilities.  During the Quarter  ended April 30, 2000 the
Company sold approximately $6.8 million of accounts receivables. The Company did
not sell any accounts receivables during the three months ended July 31, 2000.

OPERATIONS

     The Company increased its investment in the non-cash  operating  components
of working capital during the three months ended July 31, 2000, by approximately
$9.5  million,  primarily  due to  decreases  in  accounts  payable  and accrued
liabilities and an increase in accounts receivable.

     The Company  purchased  approximately  $2.3  million of fixed assets in the
three  months  ended July 31,  2000.  The  purchases  of fixed  assets  included
leasehold  improvements,  furniture and office equipment,  computer hardware and
software. During the three months ended July 31, 2000, the Company increased its
investment  in  other  assets  by  $549,000  primarily  related  to  capitalized
development costs.

     During the three months ended July 31, 2000, the Company  generated cash of
approximately $195,000 relating to participation in the Company's stock purchase
plan.

ACCOUNTS RECEIVABLE AND TERM ACCOUNTS RECEIVABLE

     Total accounts receivable increased to $32.2 million at July 31, 2000, from
$26.9 million at April 30, 2000.  Term accounts  receivable,  which are accounts
receivable  with payment dates  exceeding the Company's  customary  trade terms,
increased  to $5.8  million,  for the three months ended July 31, 2000 from $5.5
million on April 30, 2000.  Term accounts  receivable  primarily  arise from the
recording  of  revenue  from  irrevocable   commitments  to  purchase   licenses
("Irrevocable  Commitment  Licenses").  As of July 31,  2000  all term  accounts
receivable  are less  than  one year in  length.  The  Company  did not sell any
receivables during the period ending July 31, 2000.

     Under an  Irrevocable  Commitment  License,  a  customer  commits  to pay a
minimum amount over a specified period of time in return for the right to use or
resell up to a specific number of copies of a delivered  product.  The amount of
revenue  recorded is the amount of the minimum  commitment  over the term of the
license,  less deemed  interest for that part of the license term that is beyond
the Company's customary trade terms.

     Payments under Irrevocable  Commitment Licenses are generally received from
the customer on the earlier of (i) installation of the Company's products by the
customer or delivery to its  customers or end users and (ii)  specified  minimum
payment  dates in the  license  agreement.  Amounts by which  revenues  recorded
exceed payments received are recorded as accounts receivable.  Payments that are
expected  beyond  the  Company's  customary  trade  terms are  recorded  as term
accounts  receivable.  Payments  that are expected to be received  more than one
year from the balance  sheet date,  are recorded as  non-current  term  accounts
receivable.  Total  license  fees  over the term of the  Irrevocable  Commitment
License  may be  greater  than the  minimum  commitment  initially  recorded  as
revenue.  Revenues  from  installations  or sales of the  Company's  products in
excess of the minimum  commitment  are  recorded by the Company as and when they
are reported by the customer. FINANCIAL INSTRUMENTS AND CREDIT FACILITY

    The Company has entered into  receivable  purchase  agreements  with certain
third party purchasers. Under the agreements, the Company has the option to sell
certain accounts receivable on a recourse basis. The Purchasers have recourse in
the event of a trade dispute as defined in the receivables  purchase  agreements
and upon the occurrence of other specified events. As at July 31, 2000 and April
30,  2000,  the  outstanding  balance of  accounts  receivable  sold under these
agreements were approximately  US$4.1 million and US$9.7 million,  respectively.
The Company  believes that none of the receivables sold are at risk of recourse.
These sales meet all of the requirements of SFAS 125,  "Accounting for Transfers
and Servicing of Financial Assets and  Extinguishments  of Liabilities," for off
balance sheet  reporting.  The Company did not sell any  receivables  during the
period ended July 31, 2000.

    The Company has a committed $20 million credit  facility with the Royal Bank
of  Canada.  The  credit  facility  is made up of (i) a $10  million  term  loan
facility which bears interest at a rate of 1.5% over the Bankers Acceptance rate
of the Bank from time to time and is payable on February 1, 2001; and (ii) a $10
million  revolving  line of credit which bears interest at the prime rate of the
Canadian Bank from time to time. As at July 31, 2000,  the Company had drawn all
of the $10 million term loan  facility and fixed the interest rate until October
17, 2000, at 7.38%.  The  effective  rate of interest on this term loan facility
for the quarter  ended July 31, 2000,  was 5.88%.  The Company had no borrowings
against  its  revolving  line of credit as at July 31,  2000.  The  Company  has
granted as collateral  for the $20 million  credit  facility a general  security
agreement  over  JetForm's  assets,  including a pledge of the shares of certain
subsidiaries.

    The  Company  believes  that its  existing  cash and cash  equivalents  will
provide sufficient liquidity to meet the Company's business  requirements in the
foreseeable  future.  However,  should the Company  continue to incur  operating
losses,  its ability to meet its liquidity  requirements and to raise additional
capital through debt or equity financing may be compromised.

PROVISION FOR RESTRUCTURING COSTS

    On March 17, 1999, the Corporation  announced a restructuring  plan directed
at reducing costs. The key restructuring actions included:

     o    Consolidation   of  management   responsibilities   and  reduction  in
          headcount.

     o    Closure of redundant facilities.

     o    Reduction in the carrying value of certain  capital  assets  primarily
          related to past acquisitions.

     o    Cancellation of certain commitments and other costs.

     The  following   table   summarizes  the  activity  in  the  provision  for
restructuring costs during the three months ended July 31, 2000:

                                   EMPLOYEE
                                 TERMINATION  FACILITIES   OTHER   TOTAL COSTS
                                ------------- ---------- --------- ------------

    Balance, April 30, 2000             $590  $   1,246     $ 395      $ 2,231
    Cash payments                        249         74        --          323
                                ------------- ---------- --------- ------------
    Balance, July 31, 2000              $341  $   1,172     $ 395      $ 1,908
                                ============= ========== ========= ============

    Long term balance                   $ --      $ 985     $ 279      $ 1,264
                                ============= ========== ========= ============

     During the three months ended July 31, 2000 the Company made cash  payments
of  approximately  $323,000  relating to the provision for  restructuring  costs
recorded in fiscal year 1999. This included  $249,000 in salary  continuance for
terminated  employees and $74,000 in rent for the Company's  vacant  facility in
the UK.



PART II -- OTHER INFORMATION


ITEM 1.   LEGAL PROCEEDINGS

The Company is not a party to any material legal proceeding.


ITEM 6.   EXHIBITS AND REPORTS ON FORM 8-K

During  the three  months  ended July 31,  2000,  the  Company  did not file any
reports on Form 8-K.
<PAGE>


                                   SIGNATURES

In accordance with the  requirements of the Exchange Act, the registrant  caused
this  report to be  signed on its  behalf  by the  undersigned,  thereunto  duly
authorized.


                                            JETFORM CORPORATION


<TABLE>
<S>                                                        <C>
            September 5, 2000                              By:                /s/ A. Kevin Francis
-------------------------------------------                     -------------------------------------------------
                   Date                                                         A. Kevin Francis
                                                                   President and Chief Executive Officer and
                                                                                    Director

            September 7, 2000                              By:                /s/ Jeffrey McMullen
-------------------------------------------                     -------------------------------------------------
                   Date                                                         Jeffrey McMullen
                                                                          Vice President, Finance and
                                                                            Chief Financial Officer
</TABLE>